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Internetkompagniet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38103024
Nordre Strandvej 119 E, 3150 Hellebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.38 | -9.38 | -10.88 | -2.15 |
| EBIT | -9.38 | -9.38 | -10.88 | -2.15 |
| Other financial income | 57.79 | 0.00 | ||
| Other financial expenses | -0.30 | -0.27 | -0.36 | -11.67 |
| Net income from associates (fin.) | 182.06 | 173.88 | 347.16 | 247.66 |
| Pre-tax profit | 172.39 | 164.24 | 393.71 | 233.84 |
| Income taxes | 2.05 | 2.07 | -10.32 | |
| Net earnings | 174.43 | 166.31 | 383.39 | 233.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 488.19 | 548.80 | 657.96 | 914.82 | 1 162.48 |
| Participating interests | 38.12 | 36.40 | 36.40 | ||
| Investments total | 526.31 | 585.20 | 694.36 | 914.82 | 1 162.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.95 | 24.08 | 122.00 | ||
| Short term receivables total | 16.95 | 24.08 | 122.00 | ||
| Other current investments | 166.99 | 580.27 | 570.54 | ||
| Cash and bank deposits | 0.49 | 0.49 | 19.44 | 11.92 | 85.14 |
| Cash and cash equivalents | 0.49 | 0.49 | 186.43 | 592.18 | 655.68 |
| Balance sheet total (assets) | 543.75 | 609.76 | 1 002.79 | 1 507.00 | 1 818.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 239.80 | 293.80 | ||
| Other reserves | 401.31 | 345.80 | 451.56 | 814.82 | 677.48 |
| Retained earnings | - 147.77 | - 146.62 | - 329.28 | 268.30 | -23.17 |
| Profit of the financial year | 174.43 | 166.31 | 383.39 | 233.84 | |
| Shareholders equity total | 467.97 | 519.88 | 785.48 | 1 123.11 | 1 221.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | ||||
| Current owed to group member | 34.51 | 44.81 | 117.66 | 261.15 | 596.21 |
| Short-term deferred tax liabilities | 31.90 | 35.70 | 90.28 | 113.36 | |
| Other non-interest bearing current liabilities | 9.38 | 9.38 | 9.38 | ||
| Current liabilities total | 75.78 | 89.88 | 217.31 | 383.89 | 596.21 |
| Balance sheet total (liabilities) | 543.75 | 609.76 | 1 002.79 | 1 507.00 | 1 818.16 |
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